Cég

KTP K.T.&Partners Kft.

Számlaszám

0119/2026

Partner

Háló és Vasszerelo Kft.

10334010

Kiállítás dátuma

2026-02-20

Teljesítés dátuma

2026-02-20

Fizetési határidő

2026-02-20

Nettó összeg

3 655,00 HUF

ÁFA összeg

986,85 HUF

Bruttó összeg

4 641,85 HUF

Árfolyam (rendszer-deviza: HUF)

1,00

Számla-művelet

–

NAV tranzakció-azonosító

5AGUEUVY6TSOOECE-1-

Importálva

2026-08-12 20:04

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